# Colonna'S Shipyard Inc.

Canonical: https://abierto.us/vendors/colonna-s-shipyard-inc-fwldumsdlvz3

- UEI: FWLDUMSDLVZ3
- CAGE: 3A6V1
- Parent: Colonna'S Ship Yard, Incorporated
- Location: Norfolk, VA
- Awards in window: 24 (77 transactions), $37,553,923 obligated, January 9, 2024 to May 14, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $34,971,156
- Defense Contract Management Agency: 5 awards, $1,933,179
- U.S. Coast Guard: 2 awards, $649,588

## Industries

- 336611 Ship Building and Repairing: $37,335,161
- 335312 Motor and Generator Manufacturing: $218,763

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 6 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N0010426FC000 (delivery order): $10,600,000, NAVSUP Weapon Systems Support Mech. DDG 51, Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010426FC000_9700_N0010423DC001_9700/
- N0010424FC000 (delivery order): $6,598,573, NAVSUP Weapon Systems Support Mech. LHA6 Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010424FC000_9700_N0010423DC001_9700/
- N0010426FGN00 (delivery order): $3,700,000, NAVSUP Weapon Systems Support Mech. DDG 51 Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010426FGN00_9700_N0010423DGN01_9700/
- N0010425FGN01 (delivery order): $3,592,000, NAVSUP Weapon Systems Support Mech. DDG 51 Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010425FGN01_9700_N0010423DGN01_9700/
- N0010424FGN02 (delivery order): $3,549,092, NAVSUP Weapon Systems Support Mech. DDG 51, Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010424FGN02_9700_N0010423DGN01_9700/
- N0010425FGN00 (delivery order): $2,126,191, NAVSUP Weapon Systems Support Mech. LHD LHA1 Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010425FGN00_9700_N0010423DGN01_9700/
- N0010423FGN01 (delivery order): $1,933,179, DCMA Naval Special Emphasis Ops. DDG 51, Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010423FGN01_9700_N0010423DGN01_9700/
- N0010426FGN01 (delivery order): $1,896,560, NAVSUP Weapon Systems Support Mech. DDG 51, Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010426FGN01_9700_N0010423DGN01_9700/
- N0010424FGN00 (delivery order): $1,298,935, NAVSUP Weapon Systems Support Mech. LHD LHA1 STRN Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010424FGN00_9700_N0010423DGN01_9700/
- N0010424FGN03 (delivery order): $866,468, NAVSUP Weapon Systems Support Mech. LHD LHA1 Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010424FGN03_9700_N0010423DGN01_9700/
- N0010424FGN04 (delivery order): $604,510, NAVSUP Weapon Systems Support Mech. LPD 17, Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010424FGN04_9700_N0010423DGN01_9700/
- 70Z08024F21399B00 (delivery order): $324,794, SFLC Procurement Branch 1. Open, Inspect Report (Oir) for One (1) Ea 270' Shaft Tail Assembly with Overhaul Contingent Upon Oir Approval.. https://www.usaspending.gov/award/CONT_AWD_70Z08024F21399B00_7008_70Z08024D21392B00_7008/
- 70Z08024F21406B00 (delivery order): $324,794, SFLC Procurement Branch 1. Delivery Order Is for the Open, Inspect, and Report (Oir) for One (1) Ea 270' Tail Shaft Assembly. Overhaul Is Contingent Upon Oir Approval Via Ko Signed Modification.. https://www.usaspending.gov/award/CONT_AWD_70Z08024F21406B00_7008_70Z08024D21392B00_7008/
- N0010424PXB47 (purchase order): $218,763, NAVSUP Weapon Systems Support Mech. Sepa Shaft, Intermediate. https://www.usaspending.gov/award/CONT_AWD_N0010424PXB47_9700_-NONE-_-NONE-/
- N6449823P5429 (purchase order): $43,925, NSWC Philadelphia Div. Propeller & Stern Tube Shaft Inspection. https://www.usaspending.gov/award/CONT_AWD_N6449823P5429_9700_-NONE-_-NONE-/
- N0010421FU203 (delivery order): $0, DCMA Naval Special Emphasis Ops. DDG 51, Prop Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010421FU203_9700_N0010419GU201_9700/
- N0010423F0C00 (delivery order): $0, DCMA Naval Special Emphasis Ops. Ship and Boat Propulsion Components. https://www.usaspending.gov/award/CONT_AWD_N0010423F0C00_9700_N0010423DC001_9700/
- N0010423F0GN0 (delivery order): $0, DCMA Naval Special Emphasis Ops. Minimum Guarantee Order. https://www.usaspending.gov/award/CONT_AWD_N0010423F0GN0_9700_N0010423DGN01_9700/
- N0010423FC000 (delivery order): $0, NAVSUP Weapon Systems Support Mech. LHA6 Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010423FC000_9700_N0010423DC001_9700/
- N0010423FGN00 (delivery order): $0, DCMA Naval Special Emphasis Ops. DDG 51, Stern Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010423FGN00_9700_N0010423DGN01_9700/
- N4008522C0015 (definitive contract): $0, Navfacsyscom Atlantic. Time Extension for DD1 Caisson Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008522C0015_9700_-NONE-_-NONE-/
- N0010423DC001: $0, NAVSUP Weapon Systems Support Mech. Surface Shaft Long Term Contract. https://www.usaspending.gov/award/CONT_IDV_N0010423DC001_9700/
- N0010423DGN01: $0, NAVSUP Weapon Systems Support Mech. Surface Shaft Long Term Contract. https://www.usaspending.gov/award/CONT_IDV_N0010423DGN01_9700/
- N0010422FU201 (delivery order): -$123,860, NAVSUP Weapon Systems Support Mech. LHD LHA1 STRN Shaft. https://www.usaspending.gov/award/CONT_AWD_N0010422FU201_9700_N0010419GU201_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/colonna-s-shipyard-inc-fwldumsdlvz3.